PO Goods Receipt

Administration > System Initialization > Configuration Wizard > Materials management > PO Goods Receipt

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Setup options of the Configuration Wizard in Materials Management > Goods Receipt which have effect on the function materials management goods receipt.

PATH: Administration > System Initialization > Configuration wizard > Materials management.

 
PO Goods receipt type

Field

Description

Single / Multiple

 

Batch Management

Field

Description

Number Assignment

This entry determines the layout of the batch number. For settings, see batch generation

Batch Counter

This option defines which batch counter should be used.

Batch status without QC plan

 

Batch status with QC plan

 

 

Serial Number

Field

Description

Screen for creation of xxx = serial no.

Specifies the template for the structure of the serial numbers.

For more information See Batch Management, Goods receipt

Counter Readings

Counter reading for serial number generation.

 

Pricing

Field

Description

Pricing

Defines which price should be used for goods receipts.

Choice: "Like Purchase Order" (Default) / like selection.

 

Quality control

Field

Description

Open QC order window

If enabled, in purchase - goods receipt the registration screen is opened after the creation of a quality control order.

 


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